You will process payables for manufacturing plants, raw materials stored at remote terminals, operating cost for remote terminals and toll operations, and freight invoicing
You will be responsible for Goods Receipt/Goods Invoices (GR/IR) maintenance
You will interface with employees and vendors regarding issues for resolution
You will assist in month end closing
You will monitor accounts to ensure payments are up to date
You will assist in handling Mexico's financial transactions

Requirements

Associate's degree in Finance, Accounting or related field preferred
At least one year of experience in Accounts Payable and general accounting required
Fluent in Spanish required
Automated ERP system knowledge and experience required; SAP knowledge preferred
Good overall computer skills
Excellent interpersonal skills to successfully resolve issues with vendors and employees
Adaptable; quick learner

ICL Group requires you to fill in their on-line form which will open in a different window.